Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 44,234 | 13/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,500 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 116,117 | 13/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,260 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,116 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/22 | Expenditures | 1,161 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/23 | Expenditures | 1,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:21 PM. |